State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

BRONSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050731 20110128 BRONSON CITY TREASURER 3,020.47
COMPENSATING USE TAX 670 00057585 20110228 BRONSON CITY TREASURER 819.45
COMPENSATING USE TAX 670 00065177 20110330 BRONSON CITY TREASURER 512.38
COMPENSATING USE TAX 670 00074017 20110428 BRONSON CITY TREASURER 236.61
COMPENSATING USE TAX 670 00080439 20110527 BRONSON CITY TREASURER 438.04
COMPENSATING USE TAX 670 00086482 20110629 BRONSON CITY TREASURER 345.41
COMPENSATING USE TAX 670 00092732 20110728 BRONSON CITY TREASURER 360.43
COMPENSATING USE TAX 670 00099348 20110830 BRONSON CITY TREASURER 316.93
COMPENSATING USE TAX 670 00106761 20110928 BRONSON CITY TREASURER 429.15
COMPENSATING USE TAX 670 00118365 20111027 BRONSON CITY TREASURER 368.21
COMPENSATING USE TAX 670 00123516 20111128 BRONSON CITY TREASURER 380.18
COMPENSATING USE TAX 670 00129849 20111227 BRONSON CITY TREASURER 346.08
*********************************** TOTAL COMPENSATING USE TAX 7,573.34
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016673 20111027 BRONSON CITY TREASURER 3,793.58
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016675 20111027 BRONSON CITY TREASURER 653.21
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016672 20111027 BRONSON CITY TREASURER 133.19
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 4,579.98
FEDERAL AID - DEPART OF COMMERCE 300 00006159 20110722 BRONSON CITY TREASURER 200,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00006229 20110726 BRONSON CITY TREASURER 77,690.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 277,690.00
LOCAL SALES TAX 670 00050732 20110128 BRONSON CITY TREASURER 3,060.08
LOCAL SALES TAX 670 00057584 20110228 BRONSON CITY TREASURER 3,325.87
LOCAL SALES TAX 670 00065178 20110330 BRONSON CITY TREASURER 3,242.47
LOCAL SALES TAX 670 00074018 20110428 BRONSON CITY TREASURER 2,626.11
LOCAL SALES TAX 670 00080440 20110527 BRONSON CITY TREASURER 2,857.33
LOCAL SALES TAX 670 00086483 20110629 BRONSON CITY TREASURER 2,775.87
LOCAL SALES TAX 670 00092733 20110728 BRONSON CITY TREASURER 2,810.36
LOCAL SALES TAX 670 00099349 20110830 BRONSON CITY TREASURER 2,389.03
LOCAL SALES TAX 670 00106762 20110928 BRONSON CITY TREASURER 2,439.56
LOCAL SALES TAX 670 00118366 20111027 BRONSON CITY TREASURER 2,591.23
LOCAL SALES TAX 670 00123517 20111128 BRONSON CITY TREASURER 2,407.66
LOCAL SALES TAX 670 00129850 20111227 BRONSON CITY TREASURER 2,574.38
*********************************** TOTAL LOCAL SALES TAX 33,099.95
SETOFF PAYMENTS 173 00014866 20110317 BRONSON CITY TREASURER 46.22
SETOFF PAYMENTS 173 00019262 20110517 BRONSON CITY TREASURER 546.47
SETOFF PAYMENTS 173 00020279 20110602 BRONSON CITY TREASURER 149.33
SETOFF PAYMENTS 173 00028784 20111117 BRONSON CITY TREASURER 49.60
*********************************** TOTAL SETOFF PAYMENTS 791.62
SPECIAL HIGHWAY 670 00048665 20110124 BRONSON CITY TREASURER 2,319.03
SPECIAL HIGHWAY 670 00070875 20110420 BRONSON CITY TREASURER 2,082.69
SPECIAL HIGHWAY 670 00090252 20110721 BRONSON CITY TREASURER 2,074.83
SPECIAL HIGHWAY 670 00116520 20111020 BRONSON CITY TREASURER 2,147.82
*********************************** TOTAL SPECIAL HIGHWAY 8,624.37
STATE AID - EMERGENCY PREPAREDNESS 034 00016675 20111027 BRONSON CITY TREASURER 87.09
STATE AID - EMERGENCY PREPAREDNESS 034 00016672 20111027 BRONSON CITY TREASURER 17.76
STATE AID - EMERGENCY PREPAREDNESS 034 00016673 20111027 BRONSON CITY TREASURER 505.81
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 610.66
STATE AID - STATE LIBRARY 434 00000701 20110510 BRONSON CITY TREASURER 166.00
*********************************** TOTAL STATE AID - STATE LIBRARY 166.00
************************GRAND TOTAL 333,135.92